Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHERN SAFETY SALES INC |
| PAYMENT REQUEST | PRM 9300 13061826143 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 13031310428 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 111 | 06/19/2013 | Paid | $5,580.00 |
| DO 9300 13052314420 | n/a | Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 | 121 | 06/19/2013 | Paid | $695.00 |